Hi all,
Trying to add a supplier credit note, but the VAT does not seem to calculate. Have checked that 'taxes' and 'tax groups' in 'setup' are OK and have checked in 'Purchases' > 'suppliers' that the supplier has the correct tax group.
If I add a customer credit note on the 'Sales' side everything seems to work OK.
Any help appreciated.
Best regards,
MacMan